Issue Reconciling Bank Account

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  • Updated 2 years ago
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I'm having an issue reconciling a bank account - the system allows me to to reconcile the transactions, yet when I click the Finish Reconciliation, I'm not given the option to lock the account off and produce a reconciliation report.

I'm trying to prepare for the quarterly BAS Reporting period.
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Ven

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Posted 2 years ago

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Robyn Kelly (Partner), Accredited Partner

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Do you have unreaconciled transactions in the account?  This has happened to me if there are any unreaconciled transactions.